Sentences with phrase «internal auditors»

Commenters» concerns related to the calculation of the owner's title insurance and lender's title insurance premiums under the proposed rule generally were that the calculation would not accord with State law or custom, leading to confusion for consumers, settlement agents, internal auditors, and State auditors.
Perform various control activities and work with internal auditors to ensure SOX compliance...
Guest Auditor, Internal IT Security Audit Team - Collaborate with internal auditors to conduct in - depth security audit on SDN - NFV, presenting results to senior management.
Trained and certified 13 ISO: 9000 Internal Auditors to perform quarterly internal audits; worked across production to write correction actions, ensuring ISO: 9000 compliance.
Such employees, known as internal auditors, review internal control systems to ensure that the organization they are -LSB-...] Continue Reading →
Set targets for and supervise all accounting and finance personnel (management accountants, internal auditors etc..)
Oversee the activities of Internal Auditors to ensure effective utilization in completing assigned projects.
The Institute of Internal Auditors offers a Certified Internal Auditor (CIA) credential to internal auditors who have two years of professional experience.
This means that there is a lot of demand for internal auditors: people who are able to go into a company and make sure that it is legally compliant.
RA: I'm a generalist but I have done a number ofsearches for internal auditors in recent years.
Our RIAC practice is comprised of professionals who are Certified Public Accountants, Certified Internal Auditors and Certified Fraud Examiners who have the...
Internal auditors must research and analyze financial aspects and business processes of companies and report their findings and recommendations to top - level managers.
Public accountants, management accountants, and internal auditors can move from one aspect of accounting and auditing to another.
Management accountants often start as cost accountants, junior internal auditors, or trainees for other accounting positions.
Management accountants may become internal auditors, and internal auditors may become management accountants.
Complies with company policies, procedures, internal auditors and maintains all SOX requirements required by the company.
Internal auditors play an influential role in the success and growth of an organization.
Thoroughly documented findings by preparing reports in a manner that is clear and comprehensible to BSA supervisors / managers, internal auditors, and regulatory examiners.
To do these jobs, they hire chief internal auditors as an employee who help them in realizing who the finance is spent on projects and what returns the projects are fetching.
Internal auditors work largely in the private sector to improve the efficiency of businesses and identify where processes are not working as they should.
Internal auditors do not have to qualify as accountants, though it could be helpful.
From my experience, I can state that the internal auditors have to analyze the business activities and procedures to make sure that the company's goals are achieved.
Internal auditors are generally employed by private business entities for identification and examination of the standards and controls for their management and fiscal procedures.
Where external counsel has not been instructed, the company may consider resourcing the process internally either by using compliance personnel, internal auditors or HR officers or by using in - house counsel.
She is a member of the American Bar Association, the American Corporate Counsel Association, the American Bankruptcy Institute, the Association of Legal Administrators and the Institute of Internal Auditors.
With law firms increasing both their hourly rates and the number of billable hours they expect their associates to work, it is no surprise that the clients holding the outsized bills and expecting to pay for all this growth are pushing back with tools like billing guidelines, outside and internal auditors, and more competitive hiring practices.
Our dedicated and talented internal auditors grade our attorneys on how well they follow insurer guidelines.
The initial target audience was regulators analyzing the solvency of Provident Mutual, but we used it to demonstrate the quality of what we were doing to clients, wholesalers, internal auditors, rating agencies, credit analysts, and related parties inside Provident Mutual.
Central Florida International Auto Show, through Sunday, Orange County Convention and Civic Center, 20,000 delegates, public event Florida Dancemasters, through Sunday, Stouffer Orlando Resort, 200 delegates, public eventFRIDAYInstitute of Internal Auditors, through Dec. 3, Sheraton World, 275 delegatesSATURDAYDKF Accounting Group, through Nov. 30, Buena Vista Palace, 180 delegatesSUNDAYAmerican Vocational Association, through Nov. 30, The Peabody Orlando...
American Institute for CPCU and Insurance Institute of America Courses Associate in Risk Management for Public Entities (ARM - P) The Institute of Internal Auditors The State of Washington's Office of Financial Management Website on Agency Enterprise Risk Management
For the first time ever, the New Rochelle Board of Education has released a full copy of the Internal Auditors Report.
It's gone along with the financial supervision of the City of London and all our financial services, by an organisation which hasn't had its own accounts signed off by its internal auditors for 16 years.»
It's gone along with the financial supervision of the City of London and all our financial services, by an organisation which hasn't had its own accounts signed off by its internal auditors for 16 years,» Lord Pearson added.
It was under Prof Mills and President Mahama that the procurement law was strictly applied with internal auditors placed to ensure effective monitoring and evaluation.
And we will have an effective forum to work together as equal, sovereign states,» Mr Salmond will tell the Institute of Internal Auditors in Falkirk.
The Audit and Risk Committee, comprised of independent Directors, is delegated by the Board to monitor the integrity of our financial statements, the auditors» qualifications and independence, the performance of the auditors and our internal auditors, and the Company's compliance with legal and regulatory requirements.
Management has primary responsibility for our financial statements and the overall reporting process and, with the assistance of our internal auditors, for maintaining adequate internal control over financial reporting for us and assessing the effectiveness of our internal control over financial reporting.
Among other matters, the Audit Committee monitors the activities and performance of Intel's internal auditors and independent registered public accounting firm, including the audit scope, external audit fees, auditor independence matters, and the extent to which the independent audit firm can be retained to perform non-audit services.
The Audit Committee has met with the internal auditors and independent registered public accounting firm, separately and together, with and without management present, to discuss IBM's financial reporting process and internal accounting controls in addition to other matters required to be discussed by the statement on Auditing Standards No. 16, Communications with Audit Committees, as adopted by the Public Company Accounting Oversight Board (PCAOB), as may be modified or supplemented.
Do internal auditors have the resources, skills and authority necessary to do their jobs?
Is a current partner or employee of KPMG or the Company's internal auditor, or an immediate family member is a current partner of KPMG or the Company's internal auditor or is a current employee of such firm who personally works on the Company's audit;
Mr. Pollinger began his career at E.F. Hutton & Company as an internal auditor.
Prior to this he worked as a Controller for Colonial Millworks, and as an Internal Auditor / Chief Accountant with McDonough Corporation.
Virginia ranks as the 6th largest wine producing state in the U.S. Job opportunities in the American wine industry can include assistant winemaker, bottling line operator, cellar worker / cellar hand, facility maintenance coordinator, wine sales, wine specialist, internal auditor, grounds supervisor, lab technician, managing chemist, production assistant, cellar workers, sommelier, sustainable wine growing director, vineyard manager, viticulture instructor, wine broker, wine club administrator, wine consultant, winemaker, wine sales manager, wine sales representative, wine tracking analyst, wine educator, wine tour guide and tasting room sales.
Job vacancies in Hong Kong's wine industry can include sommelier, wine consultant, wine sales, wine specialist, internal auditor, wine broker, wine club administrator, wine sales manager, wine tracking analyst, and wine educator.
How about my five years as an internal auditor and investigator?
The opacity inherent to how the power authority will finance the Harbor Lights project — and who will repay the authority for the privilege — appears to have drawn the attention of NYPA's internal auditor, who recommended the agency hire a consultant to review the energy efficiency program in question and cited Harbor Lights as one project needing review, according to the authority's December board documents.
Although this explanation was provided to [a SUNY RF internal auditor], it was excluded from the report.»
Szukala is a Certified Internal Auditor with more than 23 years of governmental accounting and auditing experience and, most recently, has served as the Erie County Deputy Comptroller - Audit Division since 2006.
Mr. Szukala is a Certified Internal Auditor with more than 23 years of governmental accounting and auditing experience and, most recently, has served as the Erie County Deputy Comptroller - Audit from 2006 through September of 2012.
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